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Compliance Specialist
Posted via LinkedIn Recruiter (not a company profile)
Posted 3 weeks ago
About the role
- Senior Compliance Auditors needed for 6-month contract in Ontario healthcare sector. Must have CPA or CIA, 5+ years compliance audit experience.
Responsibilities
- Conduct risk-based compliance audits across primary care organizations, perform structured risk assessments, gap analyses, and control evaluations, review governance, procurement, and expense processes, prepare audit working papers and evidence files, develop and present detailed audit reports with findings and recommendations, interpret applicable policies and legislation, advise leadership on control design improvements and remediation strategies, and ensure all work aligns with IIA auditing standards.
Requirements
- Minimum 5+ years experience in compliance audits, risk, or internal audit; proven experience conducting end-to-end audit and compliance reviews; strong understanding of internal control frameworks, risk assessment methodologies, control mapping and scoping, gap analysis and remediation planning; experience producing audit reports and presenting findings (5+ years); strong knowledge of IIA standards; excellent communication, analytical, critical thinking, and documentation skills; mandatory CPA or CIA designation.
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